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The J.M. Smucker Co.

Payment Services Representative

The J.M. Smucker Co.

. Process invoices daily in third-party operating systems by accurately capturing vendor details, invoice numbers, dates, payment terms, tax treatment, and coding .

Posted 10/15/2026full-timeOrrville • Ohio • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in invoice processing and automation, with a strong understanding of the purchase-to-pay process. Proficient in using Oracle ERP and OCR technologies while delivering exceptional customer service in a team-oriented environment.

Highest-signal resume keywords
Invoice ProcessingOracle ERPOCR TechnologyMicrosoft ExcelCustomer Service

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Invoice ProcessingPurchase Order StructureData EntryWorkflow MonitoringSystem TestingAutomation Implementation
Soft Skills
Written CommunicationVerbal CommunicationOrganizational SkillsInterpersonal SkillsTeam Collaboration
Tools & Technologies
Oracle ERPOCR TechnologyMicrosoft Excel
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Purchase-to-Pay ProcessInvoice WorkflowVendor ManagementTax TreatmentContinuous Improvement

Tech Stack

Tools & technologies
CloudERPOracleOracle ERP

About the role

Key responsibilities & impact
  • Process invoices daily in third-party operating systems by accurately capturing vendor details, invoice numbers, dates, payment terms, tax treatment, and coding
  • Monitor invoice workflow queues to meet productivity and accuracy standards
  • Apply a basic understanding of invoice and PO (Purchase Order) structure
  • Demonstrate continuous improvement of processes, systems, and general ways of working
  • Assist with testing or implementation of system enhancements related to invoice processing and automation

Requirements

What you’ll need
  • High School Diploma or GED
  • Strong computer skills, including working knowledge of Microsoft Excel
  • Strong written and verbal communication, organizational, and interpersonal skills
  • Dedicated to delivering exceptional customer service
  • Ability to prioritize and manage workload amid changing deadlines
  • Ability to work effectively in a team-oriented environment
  • Desire to develop a broad understanding of the purchase-to-pay process and detailed transactional knowledge
  • Experience using Oracle ERP and/or related Cloud solutions
  • Experience using OCR (Optical Character Recognition)

Benefits

Comp & perks
  • Supporting employees’ physical, emotional, and financial needs
  • Hybrid work arrangement with 35% in-office expectation